Rupa & Company Ltd
Q1 FY27, unaudited
- Revenue
- ₹202.37 Cr
- Profit after tax
- ₹9.60 Cr
As filed with the exchange, standalone basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 202.37 | +10.28% | 1,259.48 |
| Other income | 8.35 | +58.47% | 22.51 |
| Total income | 210.72 | +11.63% | 1,281.98 |
| Employee benefit expense | 16.64 | +7.72% | 65.38 |
| Finance costs | 5.14 | +7.73% | 19.84 |
| Depreciation & amortisation | 3.75 | +2.09% | 14.95 |
| Total expenses | 195.79 | +8.87% | 1,179.37 |
| Profit before tax | 13.49 | +83.42% | 97.00 |
| Tax expense | 3.89 | +96.79% | 25.07 |
| Profit after tax | 9.60 | +78.51% | 71.93 |
| Total comprehensive income | 9.59 | +77.97% | 71.89 |
| Earnings per share, basic | ₹1.21 | ₹9.04 |
|---|---|---|
| Earnings per share, diluted | ₹1.21 | ₹9.04 |
Earnings call
Q4 FY26Rupa & Company reported Q4 FY26 revenue of Rs 441.5 crore, up 6.3% year-on-year, with 9% volume growth and EBITDA margin at 12.5%. For the full year FY26, revenue grew 1.6% to Rs 1,259.1 crore while EBITDA declined 11.6% and EBITDA margin contracted to 9.2% from 10.5% in FY25. Management guided for FY27 revenue growth of 10% to 12% and an EBITDA margin range of 9% to 10%, citing planned capex of Rs 60 crore over two years for a new manufacturing-cum-warehousing facility.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary
Filings
12 shown · 40 published by the exchange
18 Aug 2026
Transcript11 Aug 2026
11 Aug 2026
Filing10 Aug 2026
Presentation10 Aug 2026
10 Aug 2026
10 Aug 2026
FilingIntimation Regarding Vacation From The Position Of Compliance Officer
Appears 2 times in the recent filings shown; listed once.
10 Aug 2026
10 Aug 2026
06 Aug 2026
06 Aug 2026
Filing05 Aug 2026
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Page generated from filings held to 18 Aug 2026.